Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 03/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | |||||||
03/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,392 | 03/09/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
03/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 522 | 03/09/2021 | SSP/2021-22/P/2 | Expenditures | 2,800 | |||||||
03/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,500 | 03/09/2021 | XVFC/2021-22/P/25 | Expenditures | 750 | |||||||
03/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1 | 03/09/2021 | XVFC/2021-22/P/26 | Expenditures | 750 | |||||||
03/09/2021 | SSP/2021-22/R/2 | Direct Receipts | 1,400 | 03/09/2021 | XVFC/2021-22/P/27 | Expenditures | 750 | |||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/28 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:48 PM. |